Oman@5518 is a dynamic organization based in Muscat, operating within the human resources outsourcing sector. The company provides specialized staffing and recruitment solutions to various industries. This role is for placement with a key client in the financial services sector—specifically a money exchange or financial institution—seeking a meticulous internal audit professional to strengthen its compliance and risk management framework.
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Job Title: Internal Auditor at Oman@5518 (Oman)
Full Time
📍 Location: Muscat, Oman 🇴🇲
Company: Oman@5518
Apply nowPosition Overview: Internal Auditor
Oman@5518 is seeking a qualified and experienced Internal Auditor to join its client’s team in Muscat. This role is open to Omani nationals and requires a professional with 3-5 years of specialized experience within money exchange houses or financial institutions. You will be responsible for planning and executing audit programs, identifying control gaps, and ensuring strict compliance with company policies and regulatory requirements. This is a critical role for a detail-oriented individual with strong analytical skills, offering a clear path for career progression to Head of Internal Audit.
Key Responsibilities
The successful candidate will be entrusted with the following core audit duties:
- Audit Planning & Execution: Prepare and execute comprehensive internal audit programs in line with the annual audit plan.
- Risk & Control Assessment: Identify key risks, evaluate the effectiveness of internal controls, and pinpoint control gaps requiring remediation.
- Reporting & Escalation: Generate clear, concise audit reports. Escalate high-risk findings and significant issues to senior management promptly.
- Follow-up & Monitoring: Track and monitor the implementation of corrective actions by management to ensure timely resolution of audit findings.
- Investigation & Coordination: Support fraud investigations as required and liaise with external auditors to facilitate the annual audit process.
- Documentation: Maintain organized and complete audit documentation and workpapers to support all findings and conclusions.
Candidate Requirements (Mandatory)
| Requirement Category | Specific Qualification |
|---|---|
| Nationality | Omani national is required. |
| Experience | 3-5 years of direct experience in internal auditing, specifically within money exchange houses or financial institutions. |
| Education & Certification | A qualification in Chartered Accountancy (full or part-qualified) or a post-graduate degree in Management/Commerce is required. Certified Internal Auditor (CIA) or QMS qualifications are a strong advantage. |
| Technical Skills | Excellent IT skills, including proficiency in MS Word, MS Excel, and experience with audit management systems/applications. |
| Language | Fluent English is required; proficiency in Arabic is strongly preferred. |
Ideal Candidate Profile
The ideal auditor for this role will be:
- A meticulous and objective professional with a sharp eye for detail and a strong investigative mindset.
- Analytically rigorous and thorough, capable of dissecting complex financial processes to identify underlying risks.
- An effective communicator and influencer, able to present audit findings clearly and work collaboratively with management to drive corrective action.
- Ethical and discreet, with the highest standards of integrity and professionalism in handling sensitive financial information.
Career Growth & What’s On Offer
- Career Path: A clear opportunity for progression to Head of Internal Audit for high-performing candidates.
- Sector Expertise: Gain invaluable, specialized experience within the regulated financial services sector (money exchange).
- Professional Environment: A role that offers significant responsibility and visibility within the organization.
Frequently Asked Questions (FAQs)
1. Is prior experience in money exchange mandatory?
Yes, the requirement is specific: “Experience: 3–5 years in money exchange or financial institutions.” Candidates from general industry audit without this specific sector background are unlikely to be shortlisted.
2. What does “Chartered Accountancy (full or partial)” mean?
This means candidates who have completed their CA/CPA/ACCA qualification, or those who are part-qualified and actively pursuing their certification, are welcome to apply. This recognizes that talented auditors are at different stages of their professional journey.
3. Why are strong IT skills emphasized?
Internal auditing in financial services is data-intensive. Excel proficiency is crucial for analyzing large datasets, while familiarity with audit systems is needed for workflow management, documentation, and reporting.
4. How do I apply?
The listing states: “Interested candidates drop your cv to mail or watsapp your cv.” However, as a third-party posting service, we strongly recommend using the official Bayt.com application link provided below to ensure your application is properly tracked and received.
How to Apply
If you are an Omani national with the required financial services audit experience and qualifications, Oman@5518 and their client encourage you to apply.
Submit your application via the official listing:
👉 Apply for Internal Auditor Position
